| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2917005WL033338 | TN-17-005-008-008/1508 | 3 | Jothi | 2917005008/WC/2904920014 | Strengthening and improvement of Channel mission kannaru Chinnathambi vayal Ho Rajendram Pts | 11741 | 2917005000NRG24080920230899394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917005_080923APB_FTO_769027 | 899394 |
| 2917005WL0045058 | TN-17-005-008-008/1508 | 3 | Jothi | 2917005008/WC/2904920014 | Strengthening and improvement of Channel mission kannaru Chinnathambi vayal Ho Rajendram Pts | 11741 | 2917005000NRG24141120231267435 | Processed | | 02/01/2024 | TN2917005_151123FTO_1068871 | 1267435 |